Founded in 2016, Goodsell Media, classified under reg no. 09945719 is an active company. Currently registered at 255 South Park Road SW19 8RY, London the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Sara G., Adrian G.. Of them, Adrian G. has been with the company the longest, being appointed on 11 January 2016 and Sara G. has been with the company for the least time - from 7 November 2018. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 255 South Park Road |
| Office Address2 | Wimbledon |
| Town | London |
| Post code | SW19 8RY |
| Country of origin | United Kingdom |
| Registration Number | 09945719 |
| Date of Incorporation | Mon, 11th Jan 2016 |
| Industry | Public relations and communications activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 07 November 2018
Position: Director
Appointed: 11 January 2016
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Sara G. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Adrian G. This PSC owns 50,01-75% shares and has 75,01-100% voting rights.
Sara G.
| Notified on | 8 November 2018 |
| Nature of control: |
25-50% shares |
Adrian G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 27 599 | 9 156 | |||||
| Current Assets | 27 599 | 12 556 | 16 010 | 14 414 | 53 538 | 68 540 | 89 607 |
| Debtors | 3 400 | ||||||
| Net Assets Liabilities | 19 526 | 4 020 | 121 | 598 | 235 | 319 | 356 |
| Property Plant Equipment | 1 781 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -10 701 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | -356 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 425 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 8 073 | 10 317 | 16 691 | 14 418 | 39 175 | 55 872 | 79 416 |
| Fixed Assets | 1 069 | 802 | 602 | 872 | 654 | 1 036 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | -356 | ||||||
| Net Current Assets Liabilities | 19 688 | 2 239 | 681 | 4 | 14 363 | 12 668 | 10 191 |
| Nominal Value Allotted Share Capital | 100 | 100 | |||||
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 162 | ||||||
| Other Operating Expenses Format2 | 9 966 | ||||||
| Other Operating Income Format2 | 36 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss | 30 830 | ||||||
| Property Plant Equipment Gross Cost | 1 425 | ||||||
| Raw Materials Consumables Used | 11 732 | ||||||
| Staff Costs Employee Benefits Expense | 21 000 | ||||||
| Taxation Social Security Payable | 7 911 | 9 916 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 911 | ||||||
| Total Assets Less Current Liabilities | 19 688 | 3 308 | 121 | 598 | 15 235 | 13 322 | 11 227 |
| Trade Creditors Trade Payables | 401 | ||||||
| Trade Debtors Trade Receivables | 3 400 | ||||||
| Turnover Revenue | 81 403 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 10th Jan 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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